|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KARUNGULAM
|
TN-27-002-024-024/1
(VADAKKU KARASERI)
|
2927002000NRG23200820220882754
|
22/08/2022
|
R.BAKYALAKSHMI
|
2927002WL024801
|
R.BAKYALAKSHMI
|
00177
|
IOBA0001327
|
600
|
600
|
Processed
|
28/08/2022
|
|
014512652
|
|
R.BAKYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARUNGULAM
|
TN-27-002-024-024/103
(VADAKKU KARASERI)
|
2927002000NRG23200820220882755
|
22/08/2022
|
Peachiammal
|
2927002WL024801
|
Peachiammal
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512652
|
|
Peachiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARUNGULAM
|
TN-27-002-024-024/104
(VADAKKU KARASERI)
|
2927002000NRG23200820220882756
|
22/08/2022
|
VELAIAMMAL
|
2927002WL024801
|
VELAIAMMAL
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
VELAIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KARUNGULAM
|
TN-27-002-024-024/106
(VADAKKU KARASERI)
|
2927002000NRG23200820220882757
|
22/08/2022
|
MERCY
|
2927002WL024801
|
MERCY
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512652
|
|
MERCY
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARUNGULAM
|
TN-27-002-024-024/121
(VADAKKU KARASERI)
|
2927002000NRG23200820220882758
|
22/08/2022
|
MARIYAMMAL
|
2927002WL024801
|
MARIYAMMAL
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARUNGULAM
|
TN-27-002-024-024/135
(VADAKKU KARASERI)
|
2927002000NRG23200820220882759
|
22/08/2022
|
PIRAMUAMMAL
|
2927002WL024801
|
PIRAMUAMMAL
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
PIRAMUAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KARUNGULAM
|
TN-27-002-024-024/139
(VADAKKU KARASERI)
|
2927002000NRG23200820220882760
|
22/08/2022
|
VANDIMALAITCHI
|
2927002WL024801
|
VANDIMALAITCHI
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
VANDIMALAITCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KARUNGULAM
|
TN-27-002-024-024/142
(VADAKKU KARASERI)
|
2927002000NRG23200820220882761
|
22/08/2022
|
PERUMALAMAL
|
2927002WL024801
|
PERUMALAMAL
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512652
|
|
PERUMALAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KARUNGULAM
|
TN-27-002-024-024/161
(VADAKKU KARASERI)
|
2927002000NRG23200820220882762
|
22/08/2022
|
M.MUNIAMMAL
|
2927002WL024801
|
M.MUNIAMMAL
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
M.MUNIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KARUNGULAM
|
TN-27-002-024-024/17
(VADAKKU KARASERI)
|
2927002000NRG23200820220882764
|
22/08/2022
|
N.PETCHIAMMAL
|
2927002WL024801
|
N.PETCHIAMMAL
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
N.PETCHIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KARUNGULAM
|
TN-27-002-024-024/174
(VADAKKU KARASERI)
|
2927002000NRG23200820220882766
|
22/08/2022
|
MURUGAMMAL
|
2927002WL024801
|
MURUGAMMAL
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
MURUGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KARUNGULAM
|
TN-27-002-024-024/175
(VADAKKU KARASERI)
|
2927002000NRG23200820220882767
|
22/08/2022
|
SARASWATHI
|
2927002WL024801
|
SARASWATHI
|
00177
|
IOBA0001327
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512652
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KARUNGULAM
|
TN-27-002-024-024/179
(VADAKKU KARASERI)
|
2927002000NRG23200820220882768
|
22/08/2022
|
Saratha
|
2927002WL024801
|
Saratha
|
00177
|
IOBA0001327
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512652
|
|
Saratha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KARUNGULAM
|
TN-27-002-024-024/181
(VADAKKU KARASERI)
|
2927002000NRG23200820220882769
|
22/08/2022
|
ARUMUGAM
|
2927002WL024801
|
ARUMUGAM
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
ARUMUGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KARUNGULAM
|
TN-27-002-024-024/189
(VADAKKU KARASERI)
|
2927002000NRG23200820220882771
|
22/08/2022
|
MADASAMY
|
2927002WL024801
|
MADASAMY
|
00177
|
IOBA0001327
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
MADASAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KARUNGULAM
|
TN-27-002-024-024/199
(VADAKKU KARASERI)
|
2927002000NRG23200820220882773
|
22/08/2022
|
Subbulakshmi
|
2927002WL024801
|
Subbulakshmi
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KARUNGULAM
|
TN-27-002-024-024/214
(VADAKKU KARASERI)
|
2927002000NRG23200820220882774
|
22/08/2022
|
RATHINAM
|
2927002WL024801
|
RATHINAM
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
RATHINAM
|
INDIAN BANK(607105)
|
|
18
|
KARUNGULAM
|
TN-27-002-024-024/218
(VADAKKU KARASERI)
|
2927002000NRG23200820220882776
|
22/08/2022
|
MADATHIAMMAL
|
2927002WL024801
|
MADATHIAMMAL
|
00177
|
IOBA0001327
|
600
|
600
|
Processed
|
28/08/2022
|
|
014512652
|
|
MADATHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KARUNGULAM
|
TN-27-002-024-024/220
(VADAKKU KARASERI)
|
2927002000NRG23200820220882777
|
22/08/2022
|
K.ALWARAMMAL
|
2927002WL024801
|
K.ALWARAMMAL
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
K.ALWARAMMAL
|
INDIAN BANK(607105)
|
|
20
|
KARUNGULAM
|
TN-27-002-024-024/226
(VADAKKU KARASERI)
|
2927002000NRG23200820220882779
|
22/08/2022
|
SARASWATHI
|
2927002WL024801
|
SARASWATHI
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512652
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KARUNGULAM
|
TN-27-002-024-024/231
(VADAKKU KARASERI)
|
2927002000NRG23200820220882780
|
22/08/2022
|
MUTHULAKSHMI
|
2927002WL024801
|
MUTHULAKSHMI
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KARUNGULAM
|
TN-27-002-024-024/239
(VADAKKU KARASERI)
|
2927002000NRG23200820220882782
|
22/08/2022
|
JAMUNA
|
2927002WL024801
|
JAMUNA
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
JAMUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KARUNGULAM
|
TN-27-002-024-024/241
(VADAKKU KARASERI)
|
2927002000NRG23200820220882783
|
22/08/2022
|
RAMASUBHIYA
|
2927002WL024801
|
RAMASUBHIYA
|
00177
|
IOBA0001327
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
RAMASUBHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KARUNGULAM
|
TN-27-002-024-024/243
(VADAKKU KARASERI)
|
2927002000NRG23200820220882785
|
22/08/2022
|
PONNAMMAL
|
2927002WL024801
|
PONNAMMAL
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KARUNGULAM
|
TN-27-002-024-024/268
(VADAKKU KARASERI)
|
2927002000NRG23200820220882786
|
22/08/2022
|
B.SUBBULAKSHMI
|
2927002WL024801
|
B.SUBBULAKSHMI
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
B.SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KARUNGULAM
|
TN-27-002-024-024/279
(VADAKKU KARASERI)
|
2927002000NRG23200820220882787
|
22/08/2022
|
K.RAJAMMAL
|
2927002WL024801
|
K.RAJAMMAL
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
K.RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KARUNGULAM
|
TN-27-002-024-024/290
(VADAKKU KARASERI)
|
2927002000NRG23200820220882788
|
22/08/2022
|
ARUMUGATHAMMAL
|
2927002WL024801
|
ARUMUGATHAMMAL
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
ARUMUGATHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KARUNGULAM
|
TN-27-002-024-024/30
(VADAKKU KARASERI)
|
2927002000NRG23200820220882790
|
22/08/2022
|
A.LAKSHMI
|
2927002WL024801
|
A.LAKSHMI
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
A.LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KARUNGULAM
|
TN-27-002-024-024/310
(VADAKKU KARASERI)
|
2927002000NRG23200820220882791
|
22/08/2022
|
KUNJARAM
|
2927002WL024801
|
KUNJARAM
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
KUNJARAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARUNGULAM
|
TN-27-002-024-024/346
(VADAKKU KARASERI)
|
2927002000NRG23200820220882793
|
22/08/2022
|
INDHUMATHI
|
2927002WL024801
|
INDHUMATHI
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
INDHUMATHI
|
CANARA BANK(508532)
|
|
31
|
KARUNGULAM
|
TN-27-002-024-024/364
(VADAKKU KARASERI)
|
2927002000NRG23200820220882794
|
22/08/2022
|
VEERALAKSHMI
|
2927002WL024801
|
VEERALAKSHMI
|
00177
|
IOBA0001327
|
400
|
400
|
Processed
|
28/08/2022
|
|
014512652
|
|
VEERALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KARUNGULAM
|
TN-27-002-024-024/372
(VADAKKU KARASERI)
|
2927002000NRG23200820220882796
|
22/08/2022
|
MARIAMMAL
|
2927002WL024801
|
MARIAMMAL
|
00177
|
IOBA0001327
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512652
|
|
MARIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KARUNGULAM
|
TN-27-002-024-024/4
(VADAKKU KARASERI)
|
2927002000NRG23200820220882802
|
22/08/2022
|
M.SHANMUGATHAI
|
2927002WL024801
|
M.SHANMUGATHAI
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
M.SHANMUGATHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KARUNGULAM
|
TN-27-002-024-024/65
(VADAKKU KARASERI)
|
2927002000NRG23200820220882806
|
22/08/2022
|
P.VALLIAMMAL
|
2927002WL024801
|
P.VALLIAMMAL
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
P.VALLIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KARUNGULAM
|
TN-27-002-024-024/66
(VADAKKU KARASERI)
|
2927002000NRG23200820220882807
|
22/08/2022
|
IAYAMMAL
|
2927002WL024801
|
IAYAMMAL
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
IAYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KARUNGULAM
|
TN-27-002-024-024/75
(VADAKKU KARASERI)
|
2927002000NRG23200820220882808
|
22/08/2022
|
SAROJA
|
2927002WL024801
|
SAROJA
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KARUNGULAM
|
TN-27-002-024-024/82
(VADAKKU KARASERI)
|
2927002000NRG23200820220882809
|
22/08/2022
|
L.MARIAMMAL
|
2927002WL024801
|
L.MARIAMMAL
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
L.MARIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KARUNGULAM
|
TN-27-002-024-024/84
(VADAKKU KARASERI)
|
2927002000NRG23200820220882810
|
22/08/2022
|
RAJ
|
2927002WL024801
|
RAJ
|
00177
|
IOBA0001327
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KARUNGULAM
|
TN-27-002-024-024/87
(VADAKKU KARASERI)
|
2927002000NRG23200820220882811
|
22/08/2022
|
E.SELVI
|
2927002WL024801
|
E.SELVI
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
E.SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KARUNGULAM
|
TN-27-002-024-024/99
(VADAKKU KARASERI)
|
2927002000NRG23200820220882812
|
22/08/2022
|
S.AAVUDAIAMMAL
|
2927002WL024801
|
S.AAVUDAIAMMAL
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
28/08/2022
|
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014512652
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S.AAVUDAIAMMAL
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INDIAN OVERSEAS BANK(508541)
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SubTotal
|
36815
|
36815
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|
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Total
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36815
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36815
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|
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|
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